10,000 lbs apprx. Unclean copper including but not limited to radiators with steel frames, engine starters, oil coolers,
Quantity in Lot:
|1 (View Details)|
|03/28/2018 12:00AM Eastern Time|
|03/30/2018 04:00PM Eastern Time|
This lot is closed.
|Anniston, AL US|
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Description:10,000 lbs apprx. Unclean copper including but not limited to radiators with steel frames, engine starters, oil coolers, tubing, telephone wire, transformers with steel included and vehicular parts. On pallets and in basket which are included in sale and weight of sale. Some other non-ferrous, ferrous, and non-metallic materials present. This contract is for a term of 12 months. No culling allowed. Destructive Scrapping required. By bidding, each bidder represents, warrants, and certifies that ALL materials purchased will not be re-used or re-furbished, or sold for re-use or refurbishing. Buyer must provide Liquidity Services with a Certificate of Destruction on the form specified by Liquidity Services within 30 days of removal. The price per pound will be adjusted every month beginning with the first full month after the start of the contract. The price will be adjusted during the second week of the month. The revised price will be determined by taking the price of AMM No. 2 Heavy Copper Chicago on the first Thursday of the month and dividing it by AMM No. 2 Heavy Copper Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at the adjusted price. There is a scale on site to weigh empty and full trucks, however, if the scale becomes inoperable, certified CAT scale weight tickets will be required. **Pictures are representative of property being sold in the lot**. The bidding company must submit attached Operations Plan prior to being allowed to bid. This must be received by 28 Mar 2018 and submitted to email address: Meg.Frausto@liquidityservices.com. Agreement may be terminated by either party upon 60 days prior written notice. **Successful bidder will be determined by combining the buyer's bid on all 5 lots. Total highest combined bid will win the contracts. Buyers who do not bid on all 4 lots will be disqualified**. Preview is available by appointment only with 24 hr minimum notice, prior to start of sale and is recommended. Hours of operations of the scrap yard is 6:30am to 2pm. This contract also requires buyer to provide all equipment and personnel necessary to operate and maintain the daily functions of the scrap yard, to include maintenance and fuel for equipment during the length of this contract. All trash and waste are the responsibility of the buyer for removal. All containers being used for trash and debris must be either metal containers with lids or metal containers with tarps. Buyer will maintain, replace or repair all covers as needed. Buyer is required to adhere to all DOD Surplus and Base safety requirements. **All operations will be managed by DOD Surplus**.
Scrap Place Holder BQ
- Information contained in the Item Manifest is third-party information that has been provided by an additional source. This information is deemed reliable but is not guaranteed by Government Liquidation. It is not intended to be used as the sole basis for bidding, and should not be taken in lieu of buyer's own due diligence.
- DLA Disposition Services Federal Condition Codes. Click on code for more information.
- FORMS OF PAYMENT: Acceptable forms of payment include PayPalTM, VisaTM, MastercardTM, American ExpressTM, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that GL does not accept cash, ACH Deposits, personal checks or pre-paid debit cards.
If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
Company name (if applicable)
Sales event number or contract number
Signature and date
The name and address on the Government Liquidation user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.
ALL FUNDS MUST COME FROM THE REGISTRANT. GL WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
Invoices are generated per event number, not per lot number.
You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline.
Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.
Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e., wire transfer, cashier's check).
7 Frankford Avenue
Anniston Army Depot, Bldg 282
Anniston, AL 36201 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Contact Fax:||1 (256) 235-7106|
|Approximate Lot Weight:||10000|
|Shipping QTY:||1 EA|
|Approximate Dim. or Lot Cube:||10.00' x 7.00' x 5.00'(L x W x H)|
|Shipping Info:||Click for more info|
Preview & Loadout
Preview by appointment only.
Load by appointment only within 10 business days of a paid in full invoice.
Requires current State Driver's License and/or I.D. For all occupants, Vehicle Registration and proof of Insurance.
Maps & Directions
Anniston Army Depot, Bldg 282
Anniston, AL 36201 US
EUC Certificate RequiredAll winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
- A 12.5% Buyer's Premium applies to this lot.
- Tax Forms for this State
- If applicable, please review the Licensing and Titling notice.
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